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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	SPE24GVA 24 VOLT VALVE ACTUATOR

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6200	POS Purchases	0	0	336	-336	.0%	0	0	0	.0%	0	0	0	1,278	-1,278	.0%	0	0	0	.0%	0	3,737	.0
6208	US Utility	0	0	14,238	-14,238	.0%	0	0	0	.0%	0	0	0	54,154	-54,154	.0%	0	0	0	.0%	0	158,205	.0
6215	US Pool East	64	2,469	10,577	-8,108	23.3%	0	0	2,469	.0%	0	2,854	110,085	40,226	69,858	273.6%	0	0	110,085	.0%	24,261	117,519	93.6
6216	US Pool Central	90	3,471	5,600	-2,129	61.9%	0	0	3,471	.0%	0	2,129	82,119	21,300	60,819	385.5%	0	0	82,119	.0%	32,682	62,224	131.9
6217	US Pool West	140	5,400	0	5,400	.0%	0	0	5,400	.0%	0	2,263	87,288	0	87,288	.0%	0	0	87,288	.0%	32,284	0	.0
6300	US Exporters	0	0	466	-466	.0%	0	0	0	.0%	0	0	0	2,807	-2,807	.0%	0	0	0	.0%	0	5,176	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	5	193	0	193	.0%	0	0	193	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	3,009	-3,009	.0%	0	0	0	.0%	0	0	0	10,442	-10,442	.0%	0	0	0	.0%	0	30,091	.0
6504	Zone 4 Mid Central	0	0	274	-274	.0%	0	0	0	.0%	0	0	0	1,041	-1,041	.0%	0	0	0	.0%	0	3,042	.0
6505	Zone 5 Northeast	0	0	376	-376	.0%	0	0	0	.0%	0	0	0	1,431	-1,431	.0%	0	0	0	.0%	0	4,183	.0
6506	Zone 6 Mid-Atlantic	0	0	102	-102	.0%	0	0	0	.0%	0	0	0	385	-385	.0%	0	0	0	.0%	0	1,129	.0
6508	Zone 8 Southwest	0	0	18,737	-18,737	.0%	0	0	0	.0%	0	0	0	65,016	-65,016	.0%	0	0	0	.0%	0	187,368	.0
6510	Zone 10 Southeast	0	0	2,497	-2,497	.0%	0	0	0	.0%	0	0	0	9,494	-9,494	.0%	0	0	0	.0%	0	27,739	.0
6511	Zone 11 Florida	0	0	4,968	-4,968	.0%	0	0	0	.0%	0	0	0	18,896	-18,896	.0%	0	0	0	.0%	0	55,205	.0
Totals		294	11,340	61,180	-49,840	18.5%	0	0	11,340	.0%	0	7,251	279,685	226,470	53,215	123.4%	0	0	279,685	.0%	89,227	655,618	42.6%